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Verified Primary Sources: NADC Open Data & Legacy Extracts (2015–Present) · FEC Schedule A / B / E & 24/48-Hr Notices · IRS Form 990 / BMF · USAspending.gov● Synced Oct 26, 2026 · Non-individual contributor policy enforced · Report a correction
Payments to Vendors › CITIGROUP, INC

CITIGROUP, INC

Filed as: CITIGROUP, INC
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$4,210
FEC — · NADC $4,210 · 3 payments

2023–24 cycle as of 2026-10-26 · by year: 2024 $4,210

PayerTypeSourcePaymentsTotal
GARY ROGGE FOR REGENT D5 UNI OF NEBRASKA
Candidate: GARY ROGGE
CandidateNADC nadc-92863$4,210
Largest 3 filings
DatePayerPurpose (filing text)AmountFiling
2024-03-27GARY ROGGE FOR REGENT D5 UNI OF NEBRASKAYARD SIGNS POST CARD PRINTING$4,210NADC expenditure 45870 ↗
2024-03-27GARY ROGGE FOR REGENT D5 UNI OF NEBRASKAYARD SIGNS $345.12 SIGNSONTHECHEAP- POST CARD PRINTING $3865.37 POSTCARDMANIA$4,210NADC expenditure 46012 ↗
2024-03-27GARY ROGGE FOR REGENT D5 UNI OF NEBRASKAOffset due to update of filed item$-4,210NADC expenditure 46011 ↗